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ST联合

(600358)

  

流通市值:30.30亿  总市值:30.30亿
流通股本:5.05亿   总股本:5.05亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金392,003,548.81221,375,811.67103,641,332.54651,964,035.19
  收到其他与经营活动有关的现金13,164,837.944,139,546.493,064,274.179,097,854.4
  经营活动现金流入小计405,168,386.75225,515,358.16106,705,606.71661,061,889.59
  购买商品、接受劳务支付的现金429,244,124.24253,034,621.66121,348,846.75556,005,861.46
  支付给职工以及为职工支付的现金29,024,922.6519,666,984.4410,614,002.9546,735,274.85
  支付的各项税费975,510.39291,806.47183,081.2914,333,843.07
  支付其他与经营活动有关的现金28,531,908.2716,497,207.837,395,694.2632,746,871.14
  经营活动现金流出小计487,776,465.55289,490,620.4139,541,625.25649,821,850.52
  经营活动产生的现金流量净额-82,608,078.8-63,975,262.24-32,836,018.5411,240,039.07
二、投资活动产生的现金流量:
  取得投资收益收到的现金90,720.63--90,720.63
  处置子公司及其他营业单位收到的现金净额13,898,800300,000-50,000
  收到的其他与投资活动有关的现金37,240,000---
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计51,229,520.63300,000-140,720.63
  购建固定资产、无形资产和其他长期资产支付的现金1,014,832.67741,975.68160,755.282,971,403.16
  投资活动现金流出小计1,014,832.67741,975.68160,755.282,971,403.16
  投资活动产生的现金流量净额50,214,687.96-441,975.68-160,755.28-2,830,682.53
三、筹资活动产生的现金流量:
  取得借款收到的现金286,258,446.2162,658,446.2124,000,000366,300,000
  收到其他与筹资活动有关的现金50,000,00050,000,000--
  筹资活动现金流入小计336,258,446.2212,658,446.2124,000,000366,300,000
  偿还债务支付的现金210,708,446.2128,050,00077,300,000362,500,000
  分配股利、利润或偿付利息支付的现金10,719,366.426,818,838.143,218,765.9913,627,631.12
  支付其他与筹资活动有关的现金51,809,484.841,188,941.51595,869.3353,603,364.6
  筹资活动现金流出小计273,237,297.46136,057,779.6581,114,635.32429,730,995.72
  筹资活动产生的现金流量净额63,021,148.7476,600,666.5542,885,364.68-63,430,995.72
四、汇率变动对现金及现金等价物的影响-109,391.93-33,626.11-39,424.92192,605.06
五、现金及现金等价物净增加额30,518,365.9712,149,802.529,849,165.94-54,829,034.12
  加:期初现金及现金等价物余额42,574,702.9442,574,702.9442,574,702.9497,403,737.06
  期末现金及现金等价物余额73,093,068.9154,724,505.4652,423,868.8842,574,702.94
补充资料:
  净利润--15,977,875.23--66,135,663.67
  资产减值准备-65,548.85-9,482,360.99
  固定资产和投资性房地产折旧-1,782,849.3-3,727,248
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,782,849.3-3,727,248
  无形资产摊销-12,293.28-23,996.48
  长期待摊费用摊销-2,353,182.71-4,697,413.86
  处置固定资产、无形资产和其他长期资产的损失---0
  固定资产报废损失---0
  公允价值变动损失---0
  财务费用-6,894,300.93-14,076,119.53
  投资损失----90,720.63
  递延所得税--866,062.69--2,696,521.22
  其中:递延所得税资产减少--1,323,519.99--2,218,112.44
    递延所得税负债增加-457,457.3--478,408.78
  存货的减少--9,089,190.55--3,341,848.18
  经营性应收项目的减少--57,860,278.2-142,381,048.48
  经营性应付项目的增加-3,465,467.75--103,300,628.04
  其他---0
  现金的期末余额-54,724,505.46-42,574,702.94
  减:现金的期初余额-42,574,702.94-97,403,737.06
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额-12,149,802.52--54,829,034.12
公告日期2025-10-302025-08-232025-04-292025-03-29
审计意见(境内)标准无保留意见
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